DYNARESOURCE, INC. Deferred Income Tax Assets, Net
DYNARESOURCE, INC. (DYNR) had Deferred Income Tax Assets, Net of $2.04 million as of 2026-06-30, per its 10-Q filed 2026-08-18.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-18
- 2026-06-30: Deferred Income Tax Assets, Net $2.04M.
- 2026-03-31: Deferred Income Tax Assets, Net $1.54M.
- 2025-12-31: Deferred Income Tax Assets, Net $2.35M.
- 2025-09-30: Deferred Income Tax Assets, Net $3.81M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $2.04M 10-Q · filed 2026-08-18 | |
| 2026-03-31 | $1.54M 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $2.35M 10-Q · filed 2026-08-18 | |
| 2025-09-30 | $3.81M 10-Q · filed 2025-11-14 | |
| 2025-06-30 | $3.55M 10-Q · filed 2025-08-19 | |
| 2025-03-31 | $3.47M 10-Q · filed 2025-05-20 | |
| 2024-12-31 | $4.63M 10-K · filed 2026-04-02 | $4.03M 10-K · filed 2025-04-07 |
| 2024-09-30 | $4.26M 10-Q · filed 2024-11-13 | |
| 2024-06-30 | $4.26M 10-Q · filed 2024-08-19 | |
| 2024-03-31 | $4.26M 10-Q · filed 2024-05-20 | |
| 2023-12-31 | $4.26M 10-K/A · filed 2025-04-30 | |
| 2023-09-30 | $5.23M 10-Q · filed 2023-11-17 | |
| 2022-12-31 | $2.97M 10-K · filed 2024-04-16 | |
| 2021-12-31 | $0.00 10-K · filed 2023-04-17 |